Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
612.47
516.19
443.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.47
516.19
443.43
Raw Material Cost
393.13
345.13
321.19
Purchase of Finished goods
22.74
17.52
9.18
(Increase) / Decrease In Stocks
-9.73
-4.65
4.46
Employee Cost
53.05
39.13
27.20
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
61.36
47.28
28.76
Total Expenditure (Excl Depreciation)
520.56
444.41
390.79
Operating Profit (PBDIT) excl Other Income
91.91
71.78
52.64
Other Income
4.34
4.46
3.86
Operating Profit (PBDIT)
96.25
76.24
56.50
Interest
0.29
13.84
8.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.96
62.40
47.69
Depreciation
9.85
7.62
5.38
Profit Before Tax
86.12
54.78
42.30
Tax
21.64
14.29
11.18
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.48
40.50
31.12
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.48
40.50
31.12
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.48
40.50
31.12
Equity Capital
57.23
48.00
48.00
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.27
8.44
6.48
Diluted Earnings per share
11.27
8.44
6.48
Operating Profit Margin (Excl OI)
15.01%
13.91%
11.87%
Gross Profit Margin
15.67%
12.09%
10.75%
PAT Margin
10.53%
7.85%
7.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.65% vs 16.41% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 59.21% vs 30.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.04% vs 36.36% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -97.90% vs 57.09% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Innova Captab With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
612.47
5,969.93
-5,357.46
-89.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.47
5,969.93
-5,357.46
-89.74%
Raw Material Cost
393.13
934.97
-541.84
-57.95%
Purchase of Finished goods
22.74
857.27
-834.53
-97.35%
(Increase) / Decrease In Stocks
-9.73
-104.82
95.09
90.72%
Employee Cost
53.05
1,280.21
-1,227.16
-95.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
61.36
1,470.50
-1,409.14
-95.83%
Total Expenditure (Excl Depreciation)
520.56
4,438.13
-3,917.57
-88.27%
Operating Profit (PBDIT) excl Other Income
91.91
1,531.80
-1,439.89
-94.00%
Other Income
4.34
210.03
-205.69
-97.93%
Operating Profit (PBDIT)
96.25
1,741.83
-1,645.58
-94.47%
Interest
0.29
18.01
-17.72
-98.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.96
1,723.82
-1,627.86
-94.43%
Depreciation
9.85
213.36
-203.51
-95.38%
Profit Before Tax
86.12
1,510.46
-1,424.34
-94.30%
Tax
21.64
314.99
-293.35
-93.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.48
1,195.47
-1,130.99
-94.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.48
1,195.47
-1,130.99
-94.61%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.48
1,189.96
-1,125.48
-94.58%
Equity Capital
57.23
40.06
17.17
42.86%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.27
29.70
-18.43
-62.05%
Diluted Earnings per share
11.27
29.65
-18.38
-61.99%
Operating Profit Margin (Excl OI)
15.01%
25.66%
0.00
-10.65%
Gross Profit Margin
15.67%
28.88%
0.00
-13.21%
PAT Margin
10.53%
20.13%
0.00
-9.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 612.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.65% vs 16.41% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 64.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 59.21% vs 30.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.04% vs 36.36% in Sep 2023
Half Yearly - Interest
Interest 0.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -97.90% vs 57.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023